Manvan Plymouth started in year 2015 as Private Limited Company with registration number 09403106. The Manvan Plymouth company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gunnislake at Hartley House. Postal code: PL18 9DR.
The firm has 2 directors, namely Adrian C., Jane C.. Of them, Adrian C., Jane C. have been with the company the longest, being appointed on 23 January 2015. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Hartley House |
| Office Address2 | Sandhill |
| Town | Gunnislake |
| Post code | PL18 9DR |
| Country of origin | United Kingdom |
| Registration Number | 09403106 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (256 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 23 January 2015
Position: Director
Appointed: 23 January 2015
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Adrian C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane C. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 4 951 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 171 | 9 359 | 2 930 | 8 740 | 3 373 | ||||
| Current Assets | 21 573 | 12 263 | 6 369 | 9 240 | 3 873 | 15 498 | 16 937 | 28 923 | 15 750 |
| Debtors | 19 402 | 2 904 | 3 439 | 500 | 500 | ||||
| Net Assets Liabilities | 8 776 | -11 852 | -14 502 | -10 724 | 5 468 | -7 665 | |||
| Cash Bank In Hand | 2 172 | ||||||||
| Other Debtors | 5 994 | ||||||||
| Property Plant Equipment | 4 806 | 5 438 | 2 394 | ||||||
| Tangible Fixed Assets | 3 555 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 4 949 | ||||||||
| Shareholder Funds | 4 951 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 960 | 240 | 1 050 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 204 | 7 505 | 10 549 | 12 943 | |||||
| Average Number Employees During Period | 5 | 3 | 2 | 3 | 4 | ||||
| Corporation Tax Payable | 2 421 | ||||||||
| Creditors | 32 454 | 19 810 | 20 248 | 2 464 | 14 765 | 30 000 | 27 421 | 23 455 | 276 |
| Fixed Assets | 12 806 | 11 438 | 6 394 | 2 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -10 881 | -7 546 | -13 879 | 6 776 | -11 852 | 15 498 | 16 937 | 28 923 | 15 474 |
| Other Creditors | 14 306 | 3 859 | 2 095 | 43 | 14 765 | ||||
| Property Plant Equipment Gross Cost | 8 010 | 12 943 | 12 943 | ||||||
| Total Assets Less Current Liabilities | 1 925 | 4 503 | -7 485 | 8 776 | -11 852 | 15 498 | 16 937 | 28 923 | 15 474 |
| Trade Debtors Trade Receivables | 13 408 | 2 904 | 3 277 | 500 | 500 | ||||
| Amount Specific Advance Or Credit Directors | 5 000 | 2 000 | 587 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | 1 413 | |||||||
| Bank Borrowings Overdrafts | 647 | ||||||||
| Creditors Due Within One Year | 20 178 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 301 | 3 044 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Other Taxation Social Security Payable | 17 501 | 16 104 | 18 153 | ||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 162 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 5 924 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 924 | ||||||||
| Tangible Fixed Assets Depreciation | 2 369 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 369 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 933 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/11/17 filed on: 29th, November 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy